GEM

Indian Army Department Of Military Affairs Varnish Oil, Copper Tubing & Tooling Procurement 2026 Tender

Bid Publish Date

15-Jan-2026, 10:11 am

Bid End Date

26-Jan-2026, 11:00 am

Value

₹25,100

Progress

Issue15-Jan-2026, 10:11 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

53

Category

Tubing Copper Round Seamless

Bid Type

Two Packet Bid

Tender Overview

The Government of India, through the Indian Army under the Department Of Military Affairs, invites bids for a multi-item hardware procurement package, including varnish oil, copper round seamless tubing, silicon bronze welding rods, various screwdrivers, an 8 Ton hydraulic jack, and related consumables such as delivery hoses and tire repair components. The estimated contract value is ₹25,100. The tender envisions a 15-item BOQ with unspecified item-wise details but clearly defines a wide scope of supply across tools, hardware, and serviceable equipment. The terms emphasize batch flexibility via an option clause and require a range of supplier certifications and financial documents. This procurement targets qualified vendors capable of timely delivery and compliance with military procurement norms. Key differentiators include the explicit 25% quantity variance window and the need for OEM authorizations and compliance certificates. This tender is positioned as a standard government supply contract with specificity on product categories and contingent quantity adjustments.

Technical Specifications & Requirements

  • Product categories: Varnish oil, Copper round seamless tubing, Silicon bronze welding consumables, Screwdrivers (various lengths), 8 Ton hydraulic jack, Delivery hoses, Tyre repair components, Canvas hoses, Large tire pincers, Tubeless wheel components.
  • Certifications & standards emphasized: ISO 9001-2015 (required), OEM Authorization Certificate, MII Certificate, Non-Disclosure and Confidentiality certificates, Warranty Certificate, GSTIN & PAN, Bank Solvency.
  • Delivery & quantity: Option Clause allows ±25% quantity adjustment; delivery period linked to original delivery order; minimum 30 days extension rule.
  • Documentation: PAN, GSTIN, Canceled cheque, ECS mandate, CA-certified turnover, data sheet, data confidentiality certificate.
  • BOQ: 15 items total; exact itemization not disclosed in current data; compliance with overall procurement terms required.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data.
  • Experience: Mandatory OEM authorization and annual turnover evidence; CA-certified turnover, MSME status evaluation.
  • Delivery: Option to extend delivery within the option clause; base delivery terms tied to original order.
  • Payment: Standard government practice likely applicable; explicit terms not enumerated here.
  • Documents: PAN, GSTIN, bank details, non-disclosure, warranty, data sheets, MII and ISO certificates, data confidentiality and product delivery assurance certificates.
  • Rejection: Incomplete documentation or missing certifications leads to rejection; bidder compliance with ATC clauses is mandatory.
  • Penalties: Not detailed; standard performance-related clauses implied by tender norms.

Key Specifications

  • Varnish oil

  • Copper round seamless tubing

  • Silicon bronze welding consumables

  • Screwdrivers (varied lengths; 200 mm, 300 mm)

  • 8 Ton hydraulic jack with handle

  • Delivery hose sizes (63 mm x 30 m; canvas 38 mm x 20 mm; 38 mm x 30 mm)

  • Tyre repair components (penu variants 235, 75 R15; 105 INB tubeless steel)

  • Delivery hose canvas variants with EM/Mal requirements

Terms & Conditions

  • Option Clause allows ±25% quantity variation during contract and currency of contract

  • OEM Authorization and ISO 9001-2015 compliance mandatory

  • BoQ has 15 items; exact specification details are not disclosed in current data

Important Clauses

Payment Terms

Payable under standard government terms; no explicit percentages provided in data

Delivery Schedule

Delivery period linked to last date of original delivery order; time extensions governed by option clause

Penalties/Liquidated Damages

Not specified; implied by buyer terms and standard procurement penalties if applicable

Bidder Eligibility

  • OEM authorization for supplied items

  • ISO 9001-2015 certification presence

  • CA-certified annual turnover demonstrated

Documents 4

GeM-Bidding-8842528.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Varnish Oil G S Varnish Oil G S 9 ltr 31.kp 15
2 Tubing Copper Round Seamless Tubing Copper Round Seamless 5 kg 31.kp 15
3 Rod Welding Silicon Bronze Rod Welding Silicon Bronze 6 kg 31.kp 15
4 Screw Driver 300 mm Screw Driver 300 mm 4 nos 31.kp 15
5 8 Ton Hydraulic Jack with Handle 8 Ton Hydraulic Jack with Handle 1 nos 31.kp 15
6 Screw Driver 300 mm Screw Driver 300 mm 2 nos 31.kp 16
7 Tyre Penu 235 and 75 R15 105 S Tube Type Tyre Penu 235 and 75 R15 105 S Tube Type 2 nos 31.kp 17
8 Tube inner penu 235 and 75 Ris CW valve Tube inner penu 235 and 75 Ris CW valve 6 nos 31.kp 18
9 Delivery Hose 63mm x 30 mtr Delivery Hose 63mm x 30 mtr 1 nos 31.kp 19
10 Screw Driver 200mm long Screw Driver 200mm long 5 nos 31.kp 20
11 Delivery Hose Canvas 38mm x 20mm with EM Delivery Hose Canvas 38mm x 20mm with EM 3 nos 31.kp 21
12 Delivery Hose canvas 38mm x 30mm with mal Delivery Hose canvas 38mm x 30mm with mal 2 nos 31.kp 22
13 Tube inner penu 235 and 75 Ris CW valve Tube inner penu 235 and 75 Ris CW valve 1 nos 31.kp 23
14 Tyre Penu 235 and 75 R15 105 S Tube Type Tyre Penu 235 and 75 R15 105 S Tube Type 1 nos 31.kp 24
15 Tyre Penu 215 and 75 R15 105 INB Tubeless steel Tyre Penu 215 and 75 R15 105 INB Tubeless steel 5 nos 31.kp 25

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements (CA-certified turnover)

5

EMD/Security deposit documentation

6

OEM authorization certificate

7

ISO 9001-2015 certificate

8

MII certificate and product data sheet

9

Data confidentiality and warranty certificates

10

Bank solvency certificate

11

Cancelled cheque and ECS mandate

Frequently Asked Questions

How to bid for Indian Army varnish oil and hardware tender in 2026?

Bidders must fulfill OEM authorization, ISO 9001-2015, GSTIN, PAN, and bank solvency. Prepare CA-certified turnover, data sheets, confidentiality certificates, warranty, and product delivery assurance certificates. Follow the option clause to anticipate quantity variations up to 25% and ensure timely delivery within original or extended period.

What documents are required for Indian Army tool procurement tender in 2026?

Submit GST certificate, PAN, OEM authorization, ISO 9001-2015, data sheet, confidentiality certificate, warranty certificate, ECS mandate, canceled cheque, and bank solvency certificate. Also provide CA-certified turnover statements and MSME status if applicable, along with data sheets for each product group.

What are the technical standards for Indian Army hardware bid 2026?

Mandatory ISO 9001-2015 certification is required; OEM authorization for each product line; MII and confidential data handling certificates; data sheets detailing product specifications; and non-disclosure agreements as part of bidder compliance for procurement.

When is the delivery period for the Indian Army tender with 25% option?

Delivery terms follow the last date of the original delivery order; the option clause permits up to 25% quantity changes during contract and currency, with extension calculations based on (additional quantity/original quantity) × original delivery period, minimum 30 days.

What is the estimated contract value for the Indian Army hardware tender?

The announced estimated value is ₹25,100 for the multi-item hardware procurement, covering varnish oil, copper tubing, welding rods, screwdrivers, hydraulic jack, hoses, and related components without itemized unit pricing disclosed.

What is required for OEM authorization in the Indian Army tender?

Bidders must provide OEM authorization certificates for each item category, demonstrating manufacturing rights, and confirm continued supply reliability. This must accompany ISO 9001-2015 and data sheets, ensuring compliance with procurement standards and product delivery assurances.

What are the penalties or rejection criteria for missing documents?

Incomplete or incorrect submissions lead to rejection; failure to upload required documents such as GST, PAN, OEM certificates, and ISO compliance results in disqualification. Ensure all ATC-specified documents are included with the bid package to avoid rejection.

How to verify BOQ itemization for the Indian Army tender 2026?

The BOQ lists 15 items, but itemized details are not disclosed in the data provided. Bid submissions should align with the listed categories and ensure compliance with all accompanying certificates, warranties, and delivery terms per the tender ATC.

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